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25-08-0371 SUPPLY & DELIVERY OFFICE SUPPLIES FOR

Notice: 25-08-0371 SUPPLY & DELIVERY OFFICE SUPPLIES FOR THE CITY GENERAL SERVICE OFFICE

₱78,655.00 Contract Amount
Reference ID
—
Contract No.
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Contractor (Awardee)
ISAIAH CONSUMER GOODS TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Supplies and Devices
Award Date
08 Dec 2025
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

ISAIAH CONSUMER GOODS TRADING

11contracts
₱2.04Mtotal value
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